Invoice 0734
PendingapprovedAI: 95%
Amount
$7,500.00
Invoice Date
Jun 1, 2026
Due Date
Jul 1, 2026
Paid
Not yet
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Sam Barber custom UGC pages (5) | Custom UGC Pages | 5 | $1,500.00 | $7,500.00 |
PDF Document
Stored at: atlantic-music-group/2026-06/Atlantic (734).pdf